1. PAB-MDM Meeting – TRIPURA 23.05.2018
Mid Day Meal Scheme
Ministry of HRD
Government of India
PAB-MDM Meeting – TRIPURA

2. Ministry of HRD, Govt. of India
Part-I
Review of Implementation of MDMS in TRIPURA (Primary + Upper Primary) ( to )
Ministry of HRD, Govt. of India

3. Best Practices
State is providing additional share in two components i.e. Honorarium: Rs. 500/- per Cook & in Cooking cost : Rs per child (Primary level) from its own resources
E-Transfer of funds upto schools and Payment of honorarium to all cooks through bank account.
MDM Rules translated into two local languages i.e Bengali & Kokborak for effective implementation.
Tripura is the only state in the country to construct 250 dining halls in the school premises from its State resources
Provision of eggs twice a week
Kitchen Gardens are in 471 school for providing pesticide free vegetables for Mid Day Meal.
Group hand washing facilities installed in 1313 schools
Elementary Education provides nail cutters to the students.

4. Issues 3 Months Delay in Release of Balance of 1st instalment 2017-18.
Low coverage of children against enrolment i.e. 71% in Upper Primary level. (below the National Average of 76%)
Only 33% children screened under health Check up
Use of firewood as mode of cooking in 74% schools.
Only one sample of Cooked food sent to the lab for testing and the report is still awaited during
Only 47% schools reported daily beneficiary data in the month of March

5. Innovations etc.
It is proposed that the States and UTs may also be given flexibility to utilize, with prior approval of MHRD, 5% of their Annual Work Plan & Budget for new interventions provided they are not included under any of the Central or State Schemes and there is no overlapping of activities. This is subject to CCEA approval.
Some of the suggested innovation may be in the field of Water filters, kitchen gardens, provision of LPG connections, use of millets etc. These are only illustrative and not exhaustive.
Community participation.
Meetings of District committee headed by Dist. Collector- 16 Meetings

6. Coverage : Institutions Existing Vs Achievement (Pry)
No. of Institutions
100%
100%
100%
Ministry of HRD, Govt. of India

7. Coverage : Institutions Existing Vs Achievement (U. Pry)
No. of Institutions
100%
101%
100%
Ministry of HRD, Govt. of India

8. Coverage : Children Enrolment Vs Achievement (Pry)
National Average: 76%
No. of Children (in lakhs)
76%
77%
77%
Total Private schools : 335.
Total enrollment in Private schools : 75,091 FY
Ministry of HRD, Govt. of India

9. Coverage : Children Enrolment Vs Achievement (U. Pry)
National Average: 76%
No. of Children (in lakhs)
68%
71%
70%
At Upper Primary level the coverage of children under MDMS is below the National Average of 76%
Ministry of HRD, Govt. of India

10. Status of Aadhaar seeded Enrollment as on 31.03.18
Name of District
Total Enrolment
Number of children having Aadhaar
% Children enrolled under Aadhaar
West
87752
81497
93%
Sepahjala
64422
60010
Khowai
37664
35615
95%
Gomati
53870
53775
100%
South
56959
53570
94%
Unakoti
42185
40308
96%
North
62395
56953
91%
Dhalai
60278
58863
98%
Total :-
465525
440591
95% Enrolled children are having Aadhaar Number under MDMS

11. FOOD GRAIN : ALLOCATION vs. UTILISATION
Quantity in MTs
106%
95%
96%
Ministry of HRD, Govt. of India

12. Payment of cost of Food grains to FCI for FY 2017-18
Cost of Food Grain (Rs. In Lakh )
100%
As per FCI statement the outstanding position against issue of food grains upto March 2018, is Rs Lakh (5.22%).
Ministry of HRD, Govt. of India

13. COOKING COST: ALLOCATION vs UTILISATION
Rs in Lakh
104%
95%
96%
Ministry of HRD, Govt. of India

14. Approval Vs Achievement Engagement of Cooks-cum-Helpers upto 31.03.18
Primary + Upper Primary
No. of Cook –Cum-Helpers
100%
9 CCH not engaged.
Ministry of HRD, Govt. of India

15. Payment of Honorarium to CCH
Rs. In Lakh
100%
99%
99%
Ministry of HRD, Govt. of India

16. MME: ALLOCATION vs UTILISATION
Rs in Lakhs
104%
101%
100%
Ministry of HRD, Govt. of India

17. Transportation Assistance : ALLOCATION vs UTILISATION
Rs in Lakhs
100%
100%
100%
Ministry of HRD, Govt. of India

18. Achievement up to 2017-18 (Kitchen cum Stores)
Total Sanctioned : Kitchen Cum Stores
Progress (in %)
All Kitchen-cum-stores completed
Ministry of HRD, Govt. of India

19. Achievement up to 2017-18 (Kitchen Devices)
Total Sanctioned : including replacement of
Progress (in %)
All units procured
Total New: 6619 (100%) Replacement : 4975 (100%)
Ministry of HRD, Govt. of India

20. Coverage : RBSK
Total Enrolment: Thousand (Pry+ U.Pry)

21. Elements of Ayushman Bharat
Age appropriate learning for promotion of healthy behavior and prevention of various diseases
Delivered through school teachers trained as Health Ambassadors in coordination with health department staff.
School Health Promotion Activities
Screening of children 30 identified health conditions for early detection, free treatment and management through dedicated RBSK mobile health teams
Identification of malnourished and anemic children and appropriate referrals to PHCs and hospitals. The periodicity of such checkups may be increased.
Health Screening
Iron Folic Acid (IFA) tablets, Albendazole administration will be provided by teachers through WIFS and National Deworming Day (NDD) programme respectively.
Provision of Sanitary Napkins.
Age appropriate vaccination.
Availability of potable drinking water
Yoga and Meditation
Provision of Services
Electronic health record for each child
Electronic Health Records
Training on basic first aid for the teachers
Upgrading skills of emergency care

22. Availability of safe drinking water
Schools
No. of schools
Total Schools
6568
Schools having drinking water facility
6109 (93%)
Schools having safe drinking water facility
Having water filtration facility
Membrane (UV + RO)
UV purification
Candle filter purifier
Activated carbon filter purifier
Ministry of HRD, Govt. of India

23. Comparison of data: MIS vs AWP&B

24. Score Card all components : 3 years

25. Analysis of State’s Proposal for 2018-19
Ministry of HRD, Govt. of India

26. Proposal for 2018-19: Children (Primary)
No. of children (in lakhs)
Ministry of HRD, Govt. of India

27. Proposal for 2018-19: Children (Upper Primary)
No. of children (in lakhs)
Ministry of HRD, Govt. of India

28. Proposals and Recommendations
S. No
Component
PAB Approval
State Proposal
Recommended by Appraisal Team for 1
Children (Pry)
235810
233725 2
Children (U Pry)
130385
134228 3
NCLP
NIL 4
Drought Pry 5
Drought U.Pry 6
Working Day
(Pry & U Pry)
230 – Pry &
230-U Pry 7
Cook cum Helper
11028
(No Additional) 8
Kitchen cum Store 9
Kitchen Devices
New
Rep
881
(rep )
21 replacement
( for )
1978 (replaced in and again eligible for )
1978 (replaced in and again eligible for ) 10
Notional Requirement of Central Assistance
Rs Crore (Rs Crore Recurring & Rs Crore
Non Recurring)
Rs Crore (Recurring Rs & Rs.0.99 Crore
Rs Crore (Recurring Rs & Rs.0.99 Crore
Ministry of HRD, Govt. of India

29. THANK YOU